Goods and Services Tax – Started By: – rakesh rohilla – Dated:- 16-9-2017 Last Replied Date:- 25-9-2017 – I have booked 2 flight tickets for business meeting of a client of departure and return. Can i take credit of taxes paid on ticket and under which head i can adjust the input in GST portal. Moreover I have paid a hotel in cash of rs 1000, can i book input on this also or not. A small attention to this query is highly appreciated. – Reply By Himansu Sekhar – The Reply = If the gstn is mentio
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